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Last Updated: Oct 12, 2026
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Reference: https://www.isaca.org/credentialing/aaia
ISACA Advanced in AI Audit Sample Questions:
Which of the following is the BEST approach for auditing an AI system's compliance with the
"right to explanation" under applicable privacy regulations?
- A. Reviewing employee training records only
- B. Reviewing the model's source code line by line
- C. Reviewing the cloud infrastructure diagram
- D. Reviewing whether the organization can provide a meaningful explanation of automated decisions that significantly affect individuals
Correct Answer: D 🗳️
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An IS auditor notes that an AI modelachieved significantly better results on training data than on test data. After the development, a quality assurance (QA) team checks that all input variables and parameters match the technical design. Which of the following BEST describes this activity?
- A. Model validation
- B. Model verification
- C. Model tuning
- D. Model testing
Correct Answer: B 🗳️
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Which of the following BEST ensures representativeness in AI systems when assessing training data periodically?
- A. Data validation processes are automated and consistently performed.
- B. Training data remains relevant and reflects evolving real-world conditions.
- C. Training data is manually reviewed for bias.
- D. Synthetic data is used to train the AI systems.
Correct Answer: B 🗳️
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Which of the following is the GREATEST benefit of using AI to evaluate data quality during an audit?
- A. Efficiency of reviewing procedures for compliance with regulations
- B. Processing cost associated with data analytics
- C. Ability to utilize sample data population for model predictions
- D. Identifying outliers indicating data errors affecting model predictions
Correct Answer: D 🗳️
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Which of the following is the PRIMARY objective of AI governance?
- A. Promoting a positive return on investment (ROI) from AI projects
- B. Implementing compliance and ethics controls for AI initiatives
- C. Ensuring controls over AI are designed well and operate effectively
- D. Defining clear roles and responsibilities for AI development, use, and oversight
Correct Answer: D 🗳️
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